FORENSIC PROVIDER RECORD

YMCA After School @ Pine Shadows

ADDRESS9900 NEUENS RD HOUSTON TX 77080 6418
LOCATIONHOUSTON · HARRIS · TX
LICENSE STATUSactive
LICENSE NO.1093717 (active)

Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.

Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

  1. 2025-04-02 · VIOLATIONSerious

    The operation failed to conduct a fire drill in the month of February.

    source: Texas HHSC CCR verify
  2. 2025-04-02 · INSPECTION
    source: Texas HHSC CCR
  3. 2024-09-26 · VIOLATIONModerate

    The operation did not have the most current inspection report available for review in their operation binder.

    source: Texas HHSC CCR verify
  4. 2024-09-26 · INSPECTION
    source: Texas HHSC CCR
  5. 2024-09-25 · VIOLATIONModerate

    Liability insurance in the operation's binder made available to parents is expired 9/1/2024.

    source: Texas HHSC CCR verify
  6. 2024-09-25 · VIOLATIONModerate

    None of the caregivers knew who was the caregiver left in charge in the director's absence.

    source: Texas HHSC CCR verify
  7. 2024-09-25 · VIOLATIONModerate

    The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report.

    source: Texas HHSC CCR verify
  8. 2024-09-25 · VIOLATIONModerate

    The operation's monthly building and play ground checklist for the months of August and September are not filled out.

    source: Texas HHSC CCR verify
  9. 2024-09-25 · VIOLATIONCritical

    The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23.

    source: Texas HHSC CCR verify
  10. 2024-09-25 · VIOLATIONCritical

    1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility.

    source: Texas HHSC CCR verify
  11. 2024-09-25 · VIOLATIONCritical

    A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations.

    source: Texas HHSC CCR verify
  12. 2024-09-25 · VIOLATIONSerious

    The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024.

    source: Texas HHSC CCR verify
  13. 2024-09-25 · VIOLATIONSerious

    3 out of 3 staff did not have documentation of orientation for review.

    source: Texas HHSC CCR verify
  14. 2024-09-25 · VIOLATIONSerious

    3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.

    source: Texas HHSC CCR verify
  15. 2024-09-25 · VIOLATIONSerious

    3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.

    source: Texas HHSC CCR verify
  16. 2024-09-25 · VIOLATIONSerious

    The operation did not complete a fire drill for the month of August 2024.

    source: Texas HHSC CCR verify
  17. 2024-09-25 · VIOLATIONSerious

    The director is not present minimum amount of time at operation.

    source: Texas HHSC CCR verify
  18. 2024-09-25 · INSPECTION
    source: Texas HHSC CCR
  19. 2024-09-11 · VIOLATIONSerious

    One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio.

    source: Texas HHSC CCR verify
  20. 2023-10-05 · VIOLATIONSerious

    The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather.

    source: Texas HHSC CCR verify
  21. 2023-10-05 · INSPECTION
    source: Texas HHSC CCR
  22. 2023-10-03 · VIOLATIONSerious

    During the review of children's records 5 out of the 6 records evaluated was found to be missing emergency contact information for another responsible individual when the parent cannot be reached in the event of an emergency.

    source: Texas HHSC CCR verify
  23. 2022-05-11 · VIOLATIONModerate

    During the inspection it was determined that the operation does not have a designated site director.

    source: Texas HHSC CCR verify
  24. 2022-05-11 · VIOLATIONModerate

    The operation was not able to make personnel records available for review when requested.

    source: Texas HHSC CCR verify
  25. 2022-05-11 · VIOLATIONSerious

    During the inspection it was found that the site director listed has not been present since before October.

    source: Texas HHSC CCR verify
  26. 2022-05-11 · VIOLATIONModerate

    The operation did not have menus. Menu calendar posted was for March but did was blank.

    source: Texas HHSC CCR verify
  27. 2022-05-11 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.